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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:56:21 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_130523APB_FTO_139635
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Piprahi BH-43-003-003-00284210/1381
(AMBA DAKSANI) 		0543003000NRG24130520230018325 13/05/2023 Sangita Devi 0543003WL001543 Sangita Devi 00045 BARB0AMBAKA 3192 3192 Processed 17/05/2023 1638915405 SANGITA DEVI DO NANHAK RAI BANK OF BARODA(606985)
2 Piprahi BH-43-003-003-00284210/221
(AMBA DAKSANI) 		0543003000NRG24130520230018327 13/05/2023 Shivnandan Paswan 0543003WL001543 Shivnandan Paswan 00045 BARB0AMBAKA 3192 3192 Processed 17/05/2023 1638915406 SHIVNANDAN PASWAN SO SAHDEV PASWAN BANK OF BARODA(606985)
3 Piprahi BH-43-003-003-00284210/221
(AMBA DAKSANI) 		0543003000NRG24130520230018328 13/05/2023 Shivnandan Paswan 0543003WL001543 Shivnandan Paswan 00045 BARB0AMBAKA 3192 3192 Processed 17/05/2023 1638915407 Ganiya Devi BANK OF BARODA(606985)
4 Piprahi BH-43-003-003-00284210/2258
(AMBA DAKSANI) 		0543003000NRG24130520230018329 13/05/2023 gunja devi 0543003WL001543 gunja devi 00045 BARB0AMBAKA 3192 3192 Processed 17/05/2023 1638915393 GUNJAN DEVI BANK OF BARODA(606985)
5 Piprahi BH-43-003-003-00284210/2260
(AMBA DAKSANI) 		0543003000NRG24130520230018315 13/05/2023 papu kumar 0543003WL001542 papu kumar 00045 BARB0AMBAKA 3192 3192 Processed 17/05/2023 1638915396 PAPU KUMAR YADAV S/O RAMBABU YADAV BANK OF BARODA(606985)
6 Piprahi BH-43-003-003-00284210/2260
(AMBA DAKSANI) 		0543003000NRG24130520230018316 13/05/2023 papu kumar 0543003WL001542 papu kumar 00045 BARB0AMBAKA 3192 3192 Processed 17/05/2023 1638915397 AARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Piprahi BH-43-003-003-00284210/2269
(AMBA DAKSANI) 		0543003000NRG24130520230018330 13/05/2023 Rekha devi 0543003WL001543 Rekha devi 00045 BARB0AMBAKA 3192 3192 Processed 17/05/2023 1638915398 REKHA DEVI W/O KHADRAN RAY BANK OF BARODA(606985)
8 Piprahi BH-43-003-003-00284210/2269
(AMBA DAKSANI) 		0543003000NRG24130520230018331 13/05/2023 Rekha devi 0543003WL001543 Rekha devi 00045 BARB0AMBAKA 3192 3192 Processed 17/05/2023 1638915399 KHAHERU RAY INDIA POST PAYMENTS BANK LIMITED(508528)
9 Piprahi BH-43-003-003-00284210/231
(AMBA DAKSANI) 		0543003000NRG24130520230018332 13/05/2023 vinod ray 0543003WL001543 vinod ray 00045 BARB0AMBAKA 3192 3192 Processed 17/05/2023 1638915391 VINOD RAY BANK OF BARODA(606985)
10 Piprahi BH-43-003-003-00284210/3344
(AMBA DAKSANI) 		0543003000NRG24130520230018318 13/05/2023 Pratima Devi 0543003WL001542 Pratima Devi 00045 BARB0AMBAKA 3192 3192 Processed 17/05/2023 1638915408 PRATIMA DEVI BANK OF BARODA(606985)
11 Piprahi BH-43-003-003-00284210/3344
(AMBA DAKSANI) 		0543003000NRG24130520230018319 13/05/2023 Pratima Devi 0543003WL001542 Pratima Devi 00045 BARB0AMBAKA 3192 3192 Processed 17/05/2023 1638915409 SANJEEVKUMARSORAMJINISHY THE SITAMARHI CENTRAL COOP BANK LTD(607784)
12 Piprahi BH-43-003-003-00284210/3347
(AMBA DAKSANI) 		0543003000NRG24130520230018320 13/05/2023 Shivshankar Thakur 0543003WL001542 Shivshankar Thakur 00045 BARB0AMBAKA 3192 3192 Processed 17/05/2023 1638915402 SUNITA DEVI WO SHIVSHNKAR TAKUR BANK OF BARODA(606985)
13 Piprahi BH-43-003-003-00284210/3347
(AMBA DAKSANI) 		0543003000NRG24130520230018321 13/05/2023 Shivshankar Thakur 0543003WL001542 Shivshankar Thakur 00045 BARB0AMBAKA 3192 3192 Processed 17/05/2023 1638915403 SHIVSHANKAR THAKURSO RAM ASHISH THAKUR BANK OF BARODA(606985)
14 Piprahi BH-43-003-003-00284210/3348
(AMBA DAKSANI) 		0543003000NRG24130520230018322 13/05/2023 Aman Kumar 0543003WL001542 Aman Kumar 00045 BARB0AMBAKA 3192 3192 Processed 17/05/2023 1638915404 AMAN KUMAR SO HARI KISHOR YADAV BANK OF BARODA(606985)
15 Piprahi BH-43-003-003-00284210/3350
(AMBA DAKSANI) 		0543003000NRG24130520230018324 13/05/2023 kaushal jha 0543003WL001542 kaushal jha 00045 BARB0AMBAKA 3192 3192 Processed 17/05/2023 1638915401 KAUSHAL JHA S/O AMAR KANTA JHA BANK OF BARODA(606985)
16 Piprahi BH-43-003-003-00284210/3350
(AMBA DAKSANI) 		0543003000NRG24130520230018323 13/05/2023 Sapna Devi 0543003WL001542 Sapna Devi 00045 BARB0AMBAKA 3192 3192 Processed 17/05/2023 1638915400 SAPNA DEVI BANK OF BARODA(606985)
17 Piprahi BH-43-003-003-00284210/615
(AMBA DAKSANI) 		0543003000NRG24130520230018333 13/05/2023 jagdish paswan 0543003WL001543 jagdish paswan 00045 BARB0AMBAKA 3192 3192 Processed 17/05/2023 1638915411 JAGDISH PASWAN SO SAHDEV PASWAN BANK OF BARODA(606985)
18 Piprahi BH-43-003-003-00284210/637
(AMBA DAKSANI) 		0543003000NRG24130520230018334 13/05/2023 SUNITA DEVI 0543003WL001543 SUNITA DEVI 00045 BARB0AMBAKA 3192 3192 Processed 17/05/2023 1638915394 SHIVJI THAKUR AND SUNITA DEVI BANK OF BARODA(606985)
19 Piprahi BH-43-003-003-00284210/637
(AMBA DAKSANI) 		0543003000NRG24130520230018335 13/05/2023 SUNITA DEVI 0543003WL001543 SUNITA DEVI 00045 BARB0AMBAKA 3192 3192 Processed 17/05/2023 1638915395 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Piprahi BH-43-003-003-00284210/671
(AMBA DAKSANI) 		0543003000NRG24130520230018336 13/05/2023 Budu paswan 0543003WL001543 Budu paswan 00045 BARB0AMBAKA 3192 3192 Processed 17/05/2023 1638915392 BUDHU PASWAN BANK OF BARODA(606985)
21 Piprahi BH-43-003-003-00284210/945
(AMBA DAKSANI) 		0543003000NRG24130520230018337 13/05/2023 Fekan ray 0543003WL001543 Fekan ray 00045 BARB0AMBAKA 3192 3192 Processed 17/05/2023 1638915410 FEKAN RAY SO RAMADHAR RAY BANK OF BARODA(606985)
SubTotal 67032 67032
Total 67032 67032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_130523APB_FTO_139635 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 67032

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